By expenditures
| Name | Title | Type |
|---|---|---|
| Richard Dearinger | Board President | Auditee |
| Jeremy Wilson | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381426 | 2025 | 2026-01-13 | DAUBY O'CONNOR & ZALESKI LLC | $2.69M |
| 324179 | 2024 | 2024-10-08 | Dauby O'Connor & Zaleski LLC | $2.67M |
| 308007 | 2023 | 2024-06-04 | Dauby O'Connor & Zaleski LLC | $2.67M |
| 38013 | 2022 | 2022-12-04 | Dauby O'Connor & Zaleski LLC | $2.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 38013 | 2022 | 2022-12-04 | 615345 | 2022-001 | Significant Deficiency | - | N |
| 38013 | 2022 | 2022-12-04 | 615344 | 2022-001 | Significant Deficiency | - | N |
| 38013 | 2022 | 2022-12-04 | 38903 | 2022-001 | Significant Deficiency | - | N |
| 38013 | 2022 | 2022-12-04 | 38902 | 2022-001 | Significant Deficiency | - | N |